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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-Finance | ₹32.5 L | L1 | Accepted-Finance BOQ RATE IS LOWER THAN OTHAR BIDDER |
| 2 | L2₹32.9 LRejected-Finance FLAT NO 27 JANSEVA SOCIETY S NO 37 219 KALEPADHAL HAVELI TALUKA PUNE DISTRICT 411028 | PUNE | MAHARASHTRA | 411028 | ₹32.9 L | L2 | Rejected-Finance BOQ RATE IS ABOVE THAN OTHAR BIDDER |
| 3 | L3₹33.2 LRejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | ₹33.2 L | L3 | Rejected-Finance BOQ RATE IS ABOVE THAN OTHAR BIDDER |
Tender Value
Refer Docs
EMD Value
₹32,890
Closing Date
22 Dec 2025, 3:00 pmClosed
SARPANCH
GRAMPANCHAYAT KAREGAON TAL SHIRUR
CONSTRUCTION OF CC ROAD SHIVTIRTH CHOUK TO ITI COMPAUND AT KAREGAON TAL SHIRUR
2025_RDPUN_1259779_1
GP/TENDER/2025-26/8
Open Tender
Civil Works - Others
180 days
karegaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹32,890
26 Dec 2025
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Maharashtra Created By: HAUSABAI JAGTAP Created Date/Time: 26-Dec-2025 10:37 AM Tender Title: GP/TENDER/2025-26/8 Tender ID: 2025_RDPUN_1259779_1
Tender Inviting Authority: Sarpanch Grampanchayat Karegaon Tal Shirur Dist Pune
Name of Work: CONSTRUCTION OF CC ROAD SHIVTIRTH CHOUK TO ITI COMPAUND AT KAREGAON TAL SHIRUR
Contract No: GP/TENDER/2025-26/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DATTA KRUPA CONSTRUCTION (GSTN-27AEPFS7025A1Z0) BID ID -7119959 3288961.00 -0.11 3285343.14 Thirty Two Lakh Eighty Five Thousand Three Hundred and Fourty Three
2.00 M/S.Ganraj Construction (GSTN-NA) BID ID -7119896 3288961.00 -1.11 3252453.53 Thirty Two Lakh Fifty Two Thousand Four Hundred and Fifty Three
3.00 Atharv Enyetprises (GSTN-NA) BID ID -7119910 3288961.00 1.00 3321850.61 Thirty Three Lakh Twenty One Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S.Ganraj Construction(3252453.53)
BOQ Summary Details Tender Title: GP/TENDER/2025-26/8 Tender ID: 2025_RDPUN_1259779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.Ganraj Construction (BID ID -7119896) 3252453.53 L1
2 SHRI DATTA KRUPA CONSTRUCTION (BID ID -7119959) 3285343.14 L2
3 Atharv Enyetprises (BID ID -7119910) 3321850.61 L3
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